| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1717004WL032903 | MP-17-004-001-006/206 | 1 | bhamar | 1717004001/WC/22012035141286 | BOLDER CHEK DEM SHAMSHAN SHED VALA NALA PER GRAM KHEDIKALA | 15633 | 1717004000NRG24281020230276232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1717004_281023APB_FTO_335545 | 276232 |
| 1717004WL0035812 | MP-17-004-001-006/206 | 1 | bhamar | 1717004001/WC/22012035141286 | BOLDER CHEK DEM SHAMSHAN SHED VALA NALA PER GRAM KHEDIKALA | 15633 | 1717004000NRG24251120230300645 | Processed | | 01/01/2024 | MP1717004_261123FTO_365299 | 300645 |